Video Training: C.O.P.S.

C.O.P.S. provides financial institutions visibility into the status of issuance files that have been loaded to the system. This video will explain how to use

C.O.P.S. provides financial institutions visibility into the status of ACH files received. This video will explain how to use that feature.

FI’s may decide to load ACH origination files manually in the C.O.P.S. This video provides instructions to manually load files.

C.O.P.S. supports pre populating a list of pre-approved payment recipients in advance of live file processing. There are two options.  The FI can send ACH